Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF THE COASTSIDE.
Totals
- Total revenue
- $2,047,189
- Total expenses
- $1,538,817
- Contributions and grants received
- $923,384
- Grants paid
- $0
- Program service revenue
- $596,374
- Investment income
- $140,368
- Other revenue
- $387,063
- Total assets, end of year
- $2,677,254
- Total liabilities, end of year
- $70,393
- Net assets or fund balances, end of year
- $2,606,861
- Program services expenses (Part IX)
- $1,096,963
- Management and general expenses
- $343,777
- Fundraising expenses
- $98,077
- Program service expenses (Part III)
- $1,096,963
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$923,384
-
1g · Noncash contributions included above
$276,618
-
2a · Program service revenue: PROGRAM INCOME
total $596,374 · related or exempt $596,374
-
3 · Investment income
total $140,368 · related or exempt $140,368
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$444,359
-
8b · Fundraising events: direct expenses
$81,363
-
8c · Net income from fundraising events
total $362,996
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $24,067 · related or exempt $24,067
-
11e · Other revenue, total
$24,067
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,513 · program services $11,051 · management and general $55,257 · fundraising $44,205
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $824,235 · program services $587,187 · management and general $197,125 · fundraising $39,923
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $72,371 · program services $46,318 · management and general $19,540 · fundraising $6,513
-
10 · Payroll taxes
total $80,812 · program services $51,720 · management and general $21,819 · fundraising $7,273
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,820 · program services $44,932 · management and general $8,888
-
12 · Advertising and promotion
total $17,974 · program services $17,974
-
13 · Office expenses
total $10,068 · program services $10,068
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,178 · program services $2,178
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $40,387 · management and general $40,387
-
24a · Other expenses: PROGRAM EXPENSE
total $220,449 · program services $220,449
-
24b · Other expenses: OPERATING EXPENSE
total $53,140 · program services $53,140
-
24c · Other expenses: OTHER EXPENSES
total $30,678 · program services $30,678
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $14,441 · program services $14,441
-
24e · All other expenses
total $7,751 · program services $6,827 · management and general $761 · fundraising $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,168 · end of year $846,336
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $28,833 · end of year $28,401
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,440 · end of year $3,792
-
10a · Land, buildings and equipment: cost or other basis
$55,837
-
10b · Land, buildings and equipment: accumulated depreciation
$45,890
-
10c · Land, buildings and equipment, net
beginning of year $7,952 · end of year $9,947
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,314,513 · end of year $1,788,778
-
17 · Accounts payable and accrued expenses
beginning of year $53,057 · end of year $61,750
-
25 · Other liabilities
beginning of year $8,143 · end of year $8,643
-
27 · Net assets without donor restrictions
beginning of year $1,912,453 · end of year $2,447,163
-
28 · Net assets with donor restrictions
beginning of year $138,253 · end of year $159,698
Mission and programs · 2024
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT THE MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THE ORGANIZATION ACHIEVES ITS MISSION THROUGH EDUCATIONAL PROGRAMS, ENRICHMENT ACTIVITIES AND ORGANIZED SPORTS.
-
THE ORGANIZATION PROVIDED PROGRAMS TO YOUNG CHILDREN TYPICALLY IN NEED FROM 5 THROUGH 17 YEARS OF AGE. THE ORGANIZATION OFFERS A SAFE ENVIRONMENT TO LEARN, DEVELOP RELATIONSHIPS WITH CARING ADULT PROFESSIONALS. LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES WERE SOME OF THE GOALS THE ORGANIZATION STRIVES TO PROVIDE SUCH CHILDREN. MAIN OBJECTIVES OF THE PROGRAMS WERE TO IMPROVE SELF-ESTEEM, ACADEMIC PERFORMANCES, POSITIVE LIFE STYLES AND EXPOSE CHILDREN TO ARTS, SPORTS AND CHARACTER DEVELOPMENT.
Expenses $1,096,963
As filed on the 2024 return.
Listed in Part VII
-
Jill Addison-JacobsonJILL ADDISON-JACOBSON
Executive Dir.
- Total calculated
- $110,513
- From this org
- $110,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kris HammerstromKRIS HAMMERSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clodagh LarkinCLODAGH LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra TurnerSANDRA TURNER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Josh WarshauerJOSH WARSHAUER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie HowellKATIE HOWELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alan O'DriscollALAN O'DRISCOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geronimo JimenezGERONIMO JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BacichSTEVE BACICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Del FierroBETSY DEL FIERRO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger A EstrellaROGER A ESTRELLA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chuck OttCHUCK OTT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susie MontgelasSUSIE MONTGELAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JohnsonCHRIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina LugoKRISTINA LUGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John NazarJOHN NAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianne Angelini PhillipsBRIANNE ANGELINI PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken WillKEN WILL
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349303612
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